Assistant Management Accountant

2 weeks ago


Sheffield, United Kingdom Sewell Wallis Ltd Full time
Sewell Wallis are delighted to be working with our client, a well-established manufacturing business based in Sheffield, as they look to recruit an Assistant Management Accountant.
This is a great opportunity for someone looking to join an organisation offering an autonomous role with scope for study support and managing a small team. The role will work closely with the Group Finance Director and oversee two long-standing staff members.
What will you be doing?
Assist with the preparation of Monthly Management Accounts for 2 Companies
Analyse P&L variances and oversee reconciliation of Balance sheet control accounts
Administer and Reconcile Invoice Finance
VAT preparation and reconciliation
Weekly Cashflow forecast and approve monthly Payment runs
Reconcile Inter- company accounts
Prepare Annual Budget Workings
Prepare for Group audit and liaise with Group Auditors
Support Group Finance Director to meet increasing business demands
Manage 2 members of staff
Overhaul of current systems and procedures
Train up on all aspects of Month end processes with a view to improvementsWhat experience do we need?
Part Qualified CIMA Accountant with experience in financial management
Ability to lead 2 members of staff with transactional responsibility and be proactive with improvement solutions
Strong analytical and problem-solving skills
Ability to deal with Auditors and work at the Group level with our companies
Proficiency in using accounting software
Excellent attention to detail and accuracy
Ability to work independently and as part of a team
Good communication and interpersonal skills
Knowledge of relevant accounting standards and regulations
Experience in Industry preferred What's on offer?
Study Support
26 days holiday plus bank holidays
35-hour working week
Early finish on a Friday
Pension scheme + life assuranceTo apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

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